• Principal Auditor - Risk Management

    Capital One (Chicago, IL)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
    Capital One (11/04/25)
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  • Manager, Medical Rebates Execution - Accounting

    Cardinal Health (Richmond, VA)
    …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
    Cardinal Health (10/29/25)
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  • Management Development Program - Asset Management,…

    M&T Bank (Buffalo, NY)
    …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
    M&T Bank (10/28/25)
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  • Manager, Fraud Governance and Internal…

    Scotiabank (Dallas, TX)
    …Do** + Responsible for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration with ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00...are in place to reinforce a strong risk and control culture within Fraud Management. Provide independent assessments of… more
    Scotiabank (12/12/25)
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  • Senior Data Analyst, Internal Audit IT

    Coinbase (Jackson, MS)
    …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... via SQL from a variety of sources that will support the internal audit team in their control testing. * Translate vague and complex data requests into clear and… more
    Coinbase (12/07/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...and third lines of defense functions (ie Finance, Risk, Internal Audit, Compliance, Legal). + Manage activities related to… more
    SMBC (12/30/25)
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  • Global Markets Non-Financial Regulatory Reporting…

    Bank of America (Charlotte, NC)
    …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving...(LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an… more
    Bank of America (12/25/25)
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  • Senior Chief Operating Engineer

    Cushman & Wakefield (Dallas, TX)
    …work + Manage the bidding process + Prepare and expedite approval of all internal control documents + Monitor the construction process to assure compliance with ... safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air...contract documents + Coordinate all work with user and Internal Support Groups + Maintain complete project files recording… more
    Cushman & Wakefield (12/19/25)
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  • Senior Unit Controller

    ARAMARK (Durham, NC)
    …to enforce procedures that maximize profit by ensuring operational targets, and internal control of inventories, cash, and equipment. **Job Responsibilities** + ... and ensures the accuracy and integrity of all financial reports and internal control requirements. Ensures contract compliance, creates biweekly and monthly… more
    ARAMARK (12/16/25)
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  • [Union] Chief Engineer

    Cushman & Wakefield (New York, NY)
    …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air...contract documents. * Coordinate all work with user and Internal Support Groups. * Maintain complete project files recording… more
    Cushman & Wakefield (12/02/25)
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